Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTRANCHAL District:PITHORAGARH
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
Berinag |
|
-44.34 |
0 |
471.03 |
0 |
0 |
426.68 |
334.3 |
53.44 |
53.36 |
0 |
29.04 |
0 |
29.04 |
470.14 |
-43.46 |
0.23 |
34.3 |
62.25 |
0 |
96.78 |
2 |
Dharchula |
|
-4.97 |
0 |
808.42 |
0 |
0 |
803.45 |
578.34 |
37.76 |
158.77 |
0 |
31.95 |
0 |
31.95 |
806.81 |
-3.36 |
0.12 |
24.67 |
181.14 |
0 |
205.93 |
3 |
Didihat |
|
-98.35 |
0 |
494.29 |
0 |
0 |
395.93 |
319.34 |
28.08 |
114.03 |
0 |
31.73 |
1 |
32.73 |
494.17 |
-98.24 |
0 |
33.99 |
71.97 |
0 |
105.96 |
4 |
GANGOLIHAT |
|
-19.73 |
0 |
567.12 |
0 |
0 |
547.39 |
417.22 |
51.78 |
59.93 |
0 |
37.84 |
0 |
37.84 |
566.76 |
-19.38 |
0 |
13.01 |
53.41 |
0 |
66.42 |
5 |
Kanalichina |
|
-9.49 |
0 |
608.22 |
0 |
0 |
598.73 |
435.72 |
26.48 |
116.03 |
0 |
29.66 |
0 |
29.66 |
607.89 |
-9.15 |
0.07 |
8.78 |
67.25 |
0.01 |
76.11 |
6 |
Munakot |
|
-0.27 |
0 |
467.08 |
0 |
0 |
466.8 |
331.38 |
18.85 |
86.4 |
0.83 |
28.82 |
0 |
28.82 |
466.27 |
0.53 |
0 |
4.6 |
71.35 |
0.68 |
76.63 |
7 |
Munsyari |
|
-14.34 |
0 |
687.3 |
0 |
0 |
672.96 |
456.08 |
16.97 |
172.73 |
0 |
41.07 |
0 |
41.07 |
686.85 |
-13.89 |
0 |
3.9 |
109.98 |
0 |
113.88 |
8 |
Pithoragarh |
|
-9.15 |
0 |
633.29 |
0 |
0 |
624.13 |
474.61 |
28.38 |
100.08 |
0 |
28.54 |
1 |
29.54 |
632.61 |
-8.47 |
0 |
7.37 |
65.26 |
0 |
72.63 |
|
Total |
|
-200.66 |
0 |
4736.74 |
0 |
0 |
4536.09 |
3346.98 |
261.72 |
861.32 |
0.83 |
258.65 |
2 |
260.65 |
4731.5 |
-195.42 |
0.42 |
130.63 |
682.62 |
0.69 |
814.36 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC # |
|
7.16 |
|
23.93 |
0 |
0 |
-4705.65 |
|
|
|
|
23.75 |
0.00 |
23.75 |
23.75 |
-4729.4 |
|
|
|
|
|
Grand Total |
|
-193.5 |
0 |
4760.67 |
0 |
0 |
-169.559999999999 |
3346.98 |
261.72 |
861.32 |
0.83 |
282.4 |
2 |
284.4 |
4755.25 |
-4924.82 |
0.42 |
130.63 |
682.62 |
0.69 |
814.36 |